GRC10: MSMP "No Stage" with automatic approval

[martin_trachsel]

Hi together

We have GRC10 with Support Pack 11.

We want to configure a workflow process for the request types "New" and "Change".

No the process is as follow:

Main path:     1 Stage, with no approver

Detour path:   1 Stage with a approver team

Connected:     Routing rule "SoD Violations"

Parameter:     1071  = Yes - Enable risk analysis on form submission

                      2038 = Yes - Auto Approve Roles without Approvers

The goal is: With the creation of the request, the Risk Analysis wil be run and send to the 1. Stage. If the 1. Stage (main path) has no SoD violations, the request will be provisioned. If there is a SoD Violation (=YES), then the detour should be started.

This configuration was possible in GRC AC 5.3 but in GRC 10.0 there is no rule for "No Stage".

Have you any idea to solve this issue?

Thanks a lot

Regard

Martin

[former_member204204 · Accepted solution]

Hi Martin,

Have a look into the below note. 

1783157 - Routing at Request Submission in case of SOD violations

Regards,

Neeraj

[martin_trachsel · Accepted solution]

Thanks Neeraj for the OSS Note, that's fit quiet well my request.

Cheers

Martin

[Former Member]

HI Martin,

Are you able to configure without using BRF+ for the scenaiors mentioned ??

Regards

[Former Member]

take a look at http://scn.sap.com/thread/3324445

[jatin_grover]

Martin..please refer http://scn.sap.com/thread/3328372